PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELISI, VINCENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 9100 18121001437 | 12/21/2018 | Paid | $115.54 | |
TPP 9100 18100300245 | 10/10/2018 | Paid | $106.28 | |
TPP 9100 18070604717 | 07/11/2018 | Paid | $167.32 | |
TPP 9100 18040603085 | 04/13/2018 | Paid | $130.26 | |
TPP 9100 18010801802 | 01/30/2018 | Paid | $107.00 | |
TPP 9100 17100400175 | 10/10/2017 | Paid | $44.94 | |
TPP 9100 17081405678 | 08/17/2017 | Paid | $168.00 | |
TPP 9100 17040603183 | 04/13/2017 | Paid | $90.42 | |
TPP 9100 16012902434 | 02/12/2016 | Paid | $79.93 | |
TPP 9100 15100500192 | 10/07/2015 | Paid | $228.86 | |
TPP 9100 14071005494 | 07/17/2014 | Paid | $173.60 | |
TPP 9100 14040903633 | 04/21/2014 | Paid | $101.92 | |
TPP 9100 14031003080 | 03/24/2014 | Paid | $49.28 | |
TPP 9100 14031203107 | 03/24/2014 | Paid | $76.72 | |
TPP 9100 14011302082 | 01/23/2014 | Paid | $39.55 | |
TPP 9100 13120601479 | 12/16/2013 | Paid | $89.84 | |
TPP 9100 13110801007 | 11/18/2013 | Paid | $76.84 | |
TPP 9100 13100900454 | 10/16/2013 | Paid | $64.94 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.